| Member | Tim Eagle |
|---|---|
| Transaction Ref. | Q1004660 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £106.00 |
| Payee | Tim Eagle MSP |
| Info | Parliamentary Travel |
| Member | Tim Eagle |
|---|---|
| Transaction Ref. | Q1004660 |
| Claim Month | May 2025 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Members Rail |
| Amount | £106.00 |
| Payee | Tim Eagle MSP |
| Info | Parliamentary Travel |